The Macklin Bookshop uses a check register to keep track of expenditures. The following transactions occurred during February of this year:

Instructions 1. Record the transactions in the check register.
2. Total and rule the check register.
3. Prove the equality of the debit and credit totals.
Check Figure Total First Nat'l Bank Credit, $5,098.20

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Feb. 3 Issued check no. 4312, $705.60, to Kentworth Company for the amount of their invoice no. 68172 recorded previously for $720, less 2 percent cash discount. 4 Paid freight bill to Keller Express Company, $48, for books pur- chased, issued check no. 4313. 6 Paid rent for the month, $320; check no. 4314, to Moore Land Company. 11 Received and paid bill for advertising in the Northside News, $58, check no. 4315. 11 Paid Collins Book Company $930.60, check no. 4316, for their invoice no. A3322 recorded previously for $940 less 1 percent cash discount. 17 Paid wages recorded previously for first half of February, $480; check no. 4317. 21 R. D. Macklin, the owner, withdrew $600 for personal use; check no. 4318. 26 Made payment on bank loan, $550; check no. 4319, consisting of $500 on the principal and $50 interest, Coast National Bank. 27 Paid Garrett Publishing Company $926, check no. 4320, for their invoice no. 7768 recorded previously (no discount). 28 Voided check no. 4321. 28 Paid wages expense recorded previously for second half of February, $480; check no. 4322.